Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,377 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,097 | 31/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35.4 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:36 PM. |